v3.26.1
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss, Net of Taxes
Retained Earnings
Treasury Stock
Total
Balance at Dec. 31, 2024 $ 180 $ 230,864 $ (51,047) $ 798,760 $ (150,293) $ 828,464
Net (loss) income       21,896   21,896
Unrealized gains and losses on securities available for sale, net of deferred federal income taxes     12,276     12,276
Restricted share awards issued   477       477
Recognition of employee share-based compensation, net of deferred federal income taxes 1 923       924
Dividends paid and accrued       (13,370)   (13,370)
Balance at Mar. 31, 2025 181 232,264 (38,771) 807,286 (150,293) 850,667
Balance at Dec. 31, 2024 180 230,864 (51,047) 798,760 (150,293) 828,464
Net (loss) income           50,833
Balance at Jun. 30, 2025 181 233,391 (32,854) 822,839 (150,293) 873,264
Balance at Mar. 31, 2025 181 232,264 (38,771) 807,286 (150,293) 850,667
Net (loss) income       28,937   28,937
Unrealized gains and losses on securities available for sale, net of deferred federal income taxes     5,917     5,917
Recognition of employee share-based compensation, net of deferred federal income taxes   1,127       1,127
Dividends paid and accrued       (13,384)   (13,384)
Balance at Jun. 30, 2025 181 233,391 (32,854) 822,839 (150,293) 873,264
Balance at Dec. 31, 2025 181 235,693 (17,133) 844,063 (170,493) 892,311
Net (loss) income       (14,323)   (14,323)
Unrealized gains and losses on securities available for sale, net of deferred federal income taxes     (10,204)     (10,204)
Restricted share awards issued   509       509
Recognition of employee share-based compensation, net of deferred federal income taxes   927       927
Dividends paid and accrued       (13,470)   (13,470)
Balance at Mar. 31, 2026 181 237,129 (27,337) 816,270 (170,493) 855,750
Balance at Dec. 31, 2025 181 235,693 (17,133) 844,063 (170,493) 892,311
Net (loss) income           20,194
Balance at Jun. 30, 2026 181 238,435 (28,771) 837,302 (170,493) 876,654
Balance at Mar. 31, 2026 181 237,129 (27,337) 816,270 (170,493) 855,750
Net (loss) income       34,517   34,517
Unrealized gains and losses on securities available for sale, net of deferred federal income taxes     (1,434)     (1,434)
Recognition of employee share-based compensation, net of deferred federal income taxes   1,306       1,306
Dividends paid and accrued       (13,485)   (13,485)
Balance at Jun. 30, 2026 $ 181 $ 238,435 $ (28,771) $ 837,302 $ (170,493) $ 876,654